Tax Account 1320-33-716-035

Print Page · · Payments Cart · New Search

Owners

HOCHGURTEL REV LIV TRUST 2021
1364 GUINESS WY
GARDNERVILLE, NV 89410

HOCHGURTEL, D A & T C TTEE

HOCHGURTEL, DANIEL ANDREW

HOCHGURTEL, TOMACINA CARMELA

Account Summary

Account ID	1320-33-716-035
Account Type	Real Estate
Location	1362 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,221.92
Currently Due	$740.64

Account ID

1320-33-716-035

Account Type

Real Estate

Location

1362 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,221.92

Currently Due

$740.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,962.86
Total	$2,962.86
Paid	$740.94
Balance	$2,221.92
Due	$740.64
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,962.86

Total

$2,962.86

Paid

$740.94

Balance

$2,221.92

Due

$740.64

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$740.94	$0.00	$740.94	$740.94	$0.00
2	10/07/2024	10/17/2024	Due	$740.64	$0.00	$740.64	$0.00	$740.64
3	01/06/2025	01/16/2025	Due	$740.64	$0.00	$740.64	$0.00	$1,481.28
4	03/03/2025	03/13/2025	Due	$740.64	$0.00	$740.64	$0.00	$2,221.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.41	$0.00	$2,743.41	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,540.19	$0.00	$2,540.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,352.02	$0.00	$2,352.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,283.51	$0.00	$2,283.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,204.17	$0.00	$2,204.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,103.22	$0.00	$2,103.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,018.44	$0.00	$2,018.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,967.30	$0.00	$1,967.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,963.38	$0.00	$1,963.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,902.50	$0.00	$1,902.50	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-740.94	$2,221.92
07/15/2024	BILL	HOCHGURTEL REV LIV TRUST 2021	$2,962.86	$2,962.86
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-685.80	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-685.80	$685.80
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-685.80	$1,371.60
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-686.01	$2,057.40
07/14/2023	BILL	HOCHGURTEL REV LIV TRUST 2021	$2,743.41	$2,743.41
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-635.04	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-635.04	$635.04
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-635.04	$1,270.08
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-635.07	$1,905.12
07/19/2022	BILL	HOCHGURTEL, D A & T C TTEE	$2,540.19	$2,540.19
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-588.00	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-588.00	$588.00
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-588.00	$1,176.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-588.02	$1,764.00
07/14/2021	BILL	HOCHGURTEL, D A & T C TTEE	$2,352.02	$2,352.02
07/31/2020	PAYMENT	ACEVEDO< MONICA J CHECK	$-2,283.51	$0.00
07/13/2020	BILL	ACEVEDO, MONICA JOSEPHINE MARI	$2,283.51	$2,283.51
07/25/2019	PAYMENT	ACEVEDO, MONICA JOSEPHINE MARI CHECK	$-2,204.17	$0.00
07/15/2019	BILL	ACEVEDO, MONICA JOSEPHINE MARI	$2,204.17	$2,204.17
07/27/2018	PAYMENT	ACEVEDO, MONICA CHECK	$-2,103.22	$0.00
07/12/2018	BILL	ACEVEDO, MONICA JOSEPHINE MARI	$2,103.22	$2,103.22
07/28/2017	PAYMENT	ACEVEDO, MONICA JOSEPHINE MARI CHECK	$-2,018.44	$0.00
07/14/2017	BILL	ACEVEDO, MONICA JOSEPHINE MARI	$2,018.44	$2,018.44
07/26/2016	PAYMENT	ACEVEDO, MONICA JOSEPHINE MARI CHECK	$-1,967.30	$0.00
07/12/2016	BILL	ACEVEDO, MONICA JOSEPHINE MARI	$1,967.30	$1,967.30
11/12/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINE MARI CHECK	$-981.68	$0.00
08/31/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINE MARI CHECK	$-490.84	$981.68
08/04/2015	PAYMENT	ACEVEDO, MONICA JOSEPHINE MARI CHECK	$-490.86	$1,472.52
07/14/2015	BILL	ACEVEDO, MONICA JOSEPHINE MARI	$1,963.38	$1,963.38
07/24/2014	PAYMENT	ACEVEDO, MONICA JOSEPHINE MARI CHECK	$-1,902.50	$0.00
07/17/2014	BILL	ACEVEDO, MONICA JOSEPHINE MARI	$1,902.50	$1,902.50
08/08/2013	PAYMENT	WELLS FARGO CHECK	$-1,847.09	$0.00
07/16/2013	BILL	ACEVEDO, RANDALL H & MONICA J	$1,847.09	$1,847.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-461.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-461.82	$461.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-461.82	$923.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-461.85	$1,385.46
07/13/2012	BILL	ACEVEDO, RANDALL H & MONICA J	$1,847.31	$1,847.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-470.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-470.55	$470.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-470.55	$941.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-470.58	$1,411.65
07/15/2011	BILL	ACEVEDO, RANDALL H & MONICA J	$1,882.23	$1,882.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-490.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-490.90	$490.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.90	$981.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.91	$1,472.70
07/14/2010	BILL	ACEVEDO, RANDALL H & MONICA J	$1,963.61	$1,963.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-577.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-577.03	$577.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-577.03	$1,154.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-577.03	$1,731.09
07/13/2009	BILL	ACEVEDO, RANDALL H & MONICA J	$2,308.12	$2,308.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-534.28	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-534.28	$534.28
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-534.28	$1,068.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-534.29	$1,602.84
07/18/2008	BILL	ACEVEDO, RANDALL H & MONICA J	$2,137.13	$2,137.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-494.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-494.72	$494.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-494.72	$989.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-494.72	$1,484.16
07/01/2007	BILL	ACEVEDO, RANDALL H & MONICA J	$1,978.88	$1,978.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-458.06	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-458.06	$458.06
09/26/2006	PAYMENT	COUNTRYWIDE	$-458.06	$916.12
08/07/2006	PAYMENT	COUNTRYWIDE	$-458.06	$1,374.18
07/01/2006	BILL	ACEVEDO, RANDALL H & MONICA J	$1,832.24	$1,832.24
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-424.13	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-424.13	$424.13
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-424.13	$848.26
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-424.13	$1,272.39
07/01/2005	BILL	KALLAS, JAMES A & W CHARLENE	$1,696.52	$1,696.52
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-399.10	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-399.10	$399.10
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-399.10	$798.20
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-399.10	$1,197.30
07/01/2004	BILL	KALLAS, JAMES A & W CHARLENE	$1,596.40	$1,596.40
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-390.56	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-390.54	$390.56
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-390.54	$781.10
08/18/2003	PAYMENT	33	$-390.54	$1,171.64
07/01/2003	BILL	KNIGHT, PETER D	$1,562.18	$1,562.18
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-367.57	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-367.57	$367.57
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-367.57	$735.14
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-367.57	$1,102.71
07/01/2002	BILL	KNIGHT, PETER D	$1,470.28	$1,470.28
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-98.76	$0.00
01/22/2002	PAYMENT	GMAC MTGE	$-98.75	$98.76
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$197.51
12/28/2001	PAYMENT	22	$-102.70	$197.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/21/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01